IRS Financial Management: Has There Been Any Improvement? : Hearing Before the Subcommittee on Government Management, Information, and Technology of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fourth Congress, Second Session, September 19, 1996U.S. Government Printing Office, 1997 - 77 pages Distributed to some depository libraries in microfiche. |
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Page 17
... resolved , these weaknesses will continue to affect the credibility of information used to report the results of IRS ' financial operations and measure its performance . While serious problems have been identified , the CFO requirements ...
... resolved , these weaknesses will continue to affect the credibility of information used to report the results of IRS ' financial operations and measure its performance . While serious problems have been identified , the CFO requirements ...
Page 18
... resolving IRS ' financial management weaknesses could have on preparing and auditing Treasury's agencywide financial statements and the financial statements for the entire government . ADDRESSING SERIOUS FINANCIAL MANAGEMENT PROBLEMS ...
... resolving IRS ' financial management weaknesses could have on preparing and auditing Treasury's agencywide financial statements and the financial statements for the entire government . ADDRESSING SERIOUS FINANCIAL MANAGEMENT PROBLEMS ...
Page 19
... resolved , they will continue to prevent us from expressing an opinion on IRS ' financial statements in the The following sections outline these problems and IRS ' improvement plans and progress . Accounting for Administrative ...
... resolved , they will continue to prevent us from expressing an opinion on IRS ' financial statements in the The following sections outline these problems and IRS ' improvement plans and progress . Accounting for Administrative ...
Page 21
... resolve the differences the contractor identified . IRS found that documentation was no longer available to resolve prefiscal year 1993 differences , which resulted in $ 10 million of net positive cash reconciling differences being ...
... resolve the differences the contractor identified . IRS found that documentation was no longer available to resolve prefiscal year 1993 differences , which resulted in $ 10 million of net positive cash reconciling differences being ...
Page 22
... resolving the basic accounting and control issues involving its administrative operations will be indicative of its commitment and ability to resolve larger and more complex issues involving accounts receivable and revenue accounting ...
... resolving the basic accounting and control issues involving its administrative operations will be indicative of its commitment and ability to resolve larger and more complex issues involving accounts receivable and revenue accounting ...
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1996 financial statements Accounting Office administrative system amounts reported auditors balances believe billion bureaus cash CFO Act Chairman Chief Financial Officer cial clean audit opinion clean opinion compliance assessments correct Dave Barry Department Deputy detailed transactions develop documentation DODARO EFTPS ensure Erik Anderson excise taxes federal accounting standards financial audit financial information financial management problems financial management systems financial receivables financial reporting financial statement audit fiscal year 1995 Gene L going hearing HOLLOWAY HORN identify implemented improve Internal Revenue Service IRS financial statements IRS reported issues JOE SCARBOROUGH MALONEY master file ment MICHAEL PATRICK FLANAGAN operations oversight payments payroll PETER BLUTE progress RANDY TATE receipt and acceptance reconciled reliability requirements resolve revenue accounting system revenue system Social Security standard general ledger Stephen Horn Subcommittee tax system modernization taxpayers track Treasury's trillion trying type of tax unqualified opinions verified